[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 1000   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3894797.572025-04-0471111Actual
475360.002022-09-047164Budget
746950.002022-11-047166Budget
507229.002022-09-047136Actual
1057654.002023-02-027116Actual
3581632.832025-01-0271113Actual
1788813.002023-09-047126Actual
1307960.002023-04-047166Budget
793424.002022-12-057163Actual
319990.002022-07-057118Budget
2339323.102024-02-0271411Actual
2321970.782024-02-027128Actual
2241523.102024-01-0271411Actual
984680.002023-01-027167Budget
2542715.652024-04-0371411Actual
34253126.842024-12-047128Actual
2548628.422024-04-0371611Actual
3902965.652025-04-0471411Actual
389823.002022-08-047126Actual
32660109.002024-11-037164Actual
1184440.002023-03-047146Actual
997554.112023-01-027128Actual
29726205.632024-08-037118Actual
1416588.962023-05-047168Actual
899960.002023-01-027113Budget
1104490.002023-02-027118Budget
924380.002023-01-027164Budget
226970.002022-07-057113Budget
31595176.002024-10-037115Actual
960440.002023-01-027146Budget
2493534.002024-04-037116Actual
2644411.402024-05-0371211Actual
38265127.002025-04-047163Actual
3056246.002024-09-037116Actual
3198122.302022-07-057118Actual
960526.002023-01-027146Actual
114650.002022-06-047113Actual
1330190.002023-04-047118Budget
2780156.082024-06-0371612Actual
404230.002022-08-047156Budget
3522648.002025-01-027166Actual
773750.002022-11-047128Budget
1129160.002023-03-047163Budget
29040138.102024-07-0471213Actual
15730.002022-05-047173Budget
958110.172022-05-047118Actual
1585330.002023-07-057136Actual
713980.002022-11-047165Budget
1076717.002023-02-027156Actual
31382193.002024-10-037113Actual
1921549.572023-10-047168Actual
31629122.002024-10-037165Actual
1466653.002023-06-047164Actual
2838924.002024-07-047156Actual
2806929.002024-07-047173Actual
185029.272023-09-0471612Actual
376940.002022-08-047165Actual
2525369.262024-04-037128Actual
28513100.002024-07-047167Actual
1522825.232023-06-0471111Actual
2174083.002024-01-027114Actual
3289345.002024-11-037146Actual
200070.002022-06-047167Budget
39295103.012025-04-0471213Actual
886061.692022-12-057128Actual
3699273.182025-02-0271213Actual
2238825.232024-01-0271311Actual
14009130.002023-05-047117Actual
170870.002022-06-047136Budget
12829.002022-06-047173Actual
1147890.002023-03-047164Budget
806280.002022-12-057114Budget
2195115.002024-01-027126Actual
2836350.002024-07-047146Actual
3569742.252025-01-0271112Actual
873256.002022-12-057167Actual
736423.002022-11-047146Actual
63039.002022-05-047146Actual
793550.002022-12-057163Budget
11045141.992023-02-027118Actual
11418110.002023-03-047114Budget
1292580.002023-04-047136Budget
3900239.062025-04-0471311Actual
1841119.912023-09-0471611Actual
2946318.002024-08-037126Actual
1282854.002023-04-047116Actual
14514109.002023-06-047113Actual
2227448.052024-01-027168Actual
905628.002023-01-027163Actual
3407433.002024-12-047166Actual
2707164.002024-06-037165Actual
175432.002022-06-047146Actual
2943639.002024-08-037116Actual
614718.002022-10-047126Actual
120350.002022-06-047163Budget
2171220.002024-01-027173Actual
33751140.002024-12-047114Actual
938080.002023-01-027165Budget
3802414.592025-03-0471212Actual
1025214.002023-02-027173Actual
28223106.002024-07-047165Actual
1732217.782023-08-0471411Actual
3404332.002024-12-047156Actual
14104107.142023-05-047118Actual
1688566.002023-08-047136Actual
26861117.002024-06-037163Actual
1484522.002023-06-047126Actual
2401322.002024-03-037156Actual
311870.002022-07-057167Budget
3029068.002024-09-037163Actual
81763.002022-05-047117Actual
212849.572022-06-047128Actual
34690.002022-05-047115Budget
3817369.672025-03-0471613Actual
1340750.002023-04-047168Budget
37294176.002025-03-047115Actual
27977107.002024-07-047113Actual
2192439.002024-01-027116Actual
3667544.382025-02-0271211Actual
23098117.002024-02-027117Actual
193023.952023-10-0471211Actual
1475947.002023-06-047165Actual
1072160.002023-02-027146Budget
1655891.002023-08-047163Actual
1362188.002023-05-047114Actual
1593726.002023-07-057166Actual
1776861.002023-09-047115Actual
418172.002022-08-047117Actual
3637627.002025-02-027166Actual
27768.002022-07-057126Actual
3008158.212024-08-0371612Actual
675760.002022-11-047113Budget
3472381.962024-12-0471613Actual
36085152.002025-02-027164Actual
741112.002022-11-047156Actual
245723.952024-03-0371612Actual
2071023.002023-12-057173Actual
138970.002022-06-047164Budget
26263.002022-05-047164Actual
722035.002022-11-047116Actual
1254685.002023-04-047114Actual
992782.902023-01-027118Actual
240615.002022-07-057173Actual
32626148.002024-11-037114Actual
3761793.002025-03-047167Actual
87670.002022-05-047167Budget
1764823.002023-09-047173Actual
3573110.002022-08-047114Budget
3019892.482024-08-0371613Actual
436854.112022-08-047128Actual
3016773.182024-08-0371213Actual
932356.002023-01-027115Actual
2103020.002023-12-057156Actual
265255.012024-05-0371511Actual
1935615.652023-10-0471411Actual
2614029.002024-05-037166Actual
205302.892023-11-0471212Actual
2641632.672024-05-0371111Actual
2949156.002024-08-037136Actual
1974154.002023-11-047164Actual
2466478.002024-04-037163Actual
1614982.902023-07-057168Actual
26355123.812024-05-037168Actual
812142.002022-12-057164Actual
1989329.002023-11-047116Actual
3171518.002024-10-037126Actual
5819110.002022-10-047114Budget
161160.002022-06-047116Budget
174682.892023-08-0471212Actual
1587922.002023-07-057146Actual
338430.002022-08-047113Actual
3741422.002025-03-047126Actual
138848.002022-06-047164Actual
741240.002022-11-047156Budget
2133022.042023-12-0571111Actual
29787123.812024-08-037168Actual
164363.952023-07-0571212Actual
3782411.402025-03-0471211Actual
311735.002022-07-057167Actual
3393653.002024-12-047116Actual
1334855.632023-04-047128Actual
226839.002022-07-057113Actual
264870.002022-07-057165Budget
3097259.272024-09-0371111Actual
1162052.002023-03-047165Actual
754950.002022-11-047117Actual
516513.002022-09-047156Actual
1738229.482023-08-0471611Actual
1809162.002023-09-047167Actual
27039131.002024-06-037115Actual
3664797.572025-02-0271111Actual
297642.002022-07-057166Actual
3847876.002025-04-047165Actual
1877270.002023-10-047115Actual
1057780.002023-02-027116Budget
1932914.592023-10-0471311Actual
3672944.382025-02-0271411Actual
2869268.852024-07-0471111Actual
245146.082024-03-0371112Actual
19800107.002023-11-047115Actual
33785156.002024-12-047164Actual
3859256.002025-04-047136Actual
235113.952024-02-0271112Actual
3215227.362024-10-0371311Actual
16524136.002023-08-047113Actual
3058915.002024-09-037126Actual
3687412.462025-02-0271212Actual
146990.002022-06-047115Actual
1109348.052023-02-027128Actual
787744.002022-12-057113Actual
3897534.802025-04-0471211Actual
31918124.002024-10-037167Actual
3066918.002024-09-037156Actual
1268770.002023-04-047115Actual
3129346.872024-09-0371213Actual
3793776.292025-03-0471611Actual
1889218.002023-10-047126Actual
1487360.002023-06-047136Actual
577116.002022-10-047173Actual
1693722.002023-08-047156Actual
555043.512022-09-047168Actual
212950.002022-06-047128Budget
2472218.002024-04-037173Actual
371490.002022-08-047115Budget
3540596.542025-01-027128Actual
1983447.002023-11-047165Actual
2484253.002024-04-037115Actual
106349.572022-05-047168Actual
13160104.002023-04-047117Actual
255721.822024-04-0371212Actual
1570579.002023-07-057115Actual
1894629.002023-10-047146Actual
2197954.002024-01-027136Actual
259290.002022-07-057115Budget
731759.002022-11-047136Actual
1552691.002023-07-057163Actual
2275046.002024-02-027164Actual
2304034.002024-02-027166Actual
18594105.002023-10-047163Actual
3064332.002024-09-037146Actual
1011580.002023-02-027113Budget
165814.002022-06-047126Actual
675639.002022-11-047113Actual
984530.002023-01-027167Actual
1217179.872023-03-047118Actual
2610817.002024-05-037156Actual
182976.082023-09-0471211Actual
2578327.002024-05-037173Actual
1249830.002023-04-047173Budget
881364.722022-12-057118Actual
2105925.002023-12-057166Actual
881280.002022-12-057118Budget
483490.002022-09-047115Budget
133099.002022-06-047114Actual
153070.002022-06-047165Budget
48760.002022-05-047116Budget
1780268.002023-09-047165Actual
1365476.002023-05-047164Actual
1826935.872023-09-0471111Actual
3867652.002025-04-047166Actual
100750.002022-05-047128Budget
950940.002023-01-027126Budget
3295146.002024-11-037166Actual
2874753.952024-07-0471311Actual
1297360.002023-04-047146Budget
1677178.002023-08-047165Actual
634627.002022-10-047166Actual
2516693.002024-04-037167Actual
2655824.162024-05-0371611Actual
3254076.002024-11-037163Actual
25940105.002024-05-037165Actual
36052247.002025-02-027114Actual
1227748.052023-03-047168Actual
2345229.482024-02-0271611Actual
1003440.002023-01-027168Budget
11419128.002023-03-047114Actual
3212522.042024-10-0371211Actual
3746830.002025-03-047146Actual
1706183.002023-08-047167Actual
249626.002024-04-037126Actual
689430.002022-11-047173Budget
394747.002022-08-047136Actual
208085.932022-06-047118Actual
1796820.002023-09-047156Actual
1194853.002023-03-047166Actual
234207.142024-02-0271511Actual
277730.002022-07-057126Budget
2475088.002024-04-037114Actual
3744280.002025-03-047136Actual
1381043.002023-05-047116Actual
24630175.002024-04-037113Actual
867164.002022-12-057117Actual
1815088.962023-09-047118Actual
203308.212023-11-0471211Actual
1897211.002023-10-047156Actual
1161980.002023-03-047165Budget
1249913.002023-04-047173Actual
2333915.652024-02-0271211Actual
3885582.902025-04-047128Actual
2077251.002023-12-057164Actual
779640.002022-11-047168Budget
848720.002022-12-057146Actual
3281253.002024-11-037116Actual
2244725.232024-01-0271611Actual
3220617.782024-10-0371511Actual
700180.002022-11-047164Budget
1573944.002023-07-057165Actual
1062440.002023-02-027126Budget
266516.082024-05-0371612Actual
356069.272025-01-0271511Actual
142548.212023-05-0471211Actual
297750.002022-07-057166Budget
1654.002022-05-047113Actual
15108108.662023-06-047118Actual
2590686.002024-05-037115Actual
1492527.002023-06-047156Actual
1620834.802023-07-0571111Actual
3617877.002025-02-027165Actual
1174840.002023-03-047126Budget
924272.002023-01-027164Actual
992680.002023-01-027118Budget
609860.002022-10-047116Budget
619670.002022-10-047136Budget
1208945.002023-03-047167Actual
277697.142024-06-0371212Actual
73436.002022-05-047166Actual
180240.002022-06-047156Budget
3401740.002024-12-047146Actual
886150.002022-12-057128Budget
162366.082023-07-0571211Actual
2768239.062024-06-0371611Actual
363360.002022-08-047164Budget
1770968.002023-09-047164Actual
3351541.602024-11-0371113Actual
1241960.002023-04-047163Budget
2951735.002024-08-037146Actual
30256150.002024-09-037113Actual
63150.002022-05-047146Budget
970750.002023-01-027166Budget
34781150.002025-01-027113Actual
28189122.002024-07-047115Actual
215316.082023-12-0571112Actual
569150.002022-10-047163Budget
1918295.022023-10-047128Actual
1430819.912023-05-0471411Actual
511940.002022-09-047146Budget
3602431.002025-02-027173Actual
3108752.892024-09-0371611Actual
1664463.002023-08-047114Actual
31502197.002024-10-037114Actual
30503103.002024-09-037165Actual
2545410.332024-04-0371511Actual
2123879.872023-12-057128Actual
3466564.412024-12-0471113Actual
35284104.002025-01-027117Actual
708280.002022-11-047115Budget
661750.002022-10-047128Budget
25132109.002024-04-037117Actual
2233322.042024-01-0271111Actual
3100017.782024-09-0371211Actual
511820.002022-09-047146Actual
154023.952023-06-0471112Actual
2215578.002024-01-027167Actual
3557944.382025-01-0271411Actual
3555244.382025-01-0271311Actual
1274880.002023-04-047165Budget
3428582.902024-12-047168Actual
834270.002022-12-057116Budget
1096493.002023-02-027167Actual
3061737.002024-09-037136Actual
1626311.402023-07-0571311Actual
1003338.962023-01-027168Actual
1667846.002023-08-047164Actual
1221850.002023-03-047128Budget
170759.002022-06-047136Actual
3563837.992025-01-0271611Actual
2762253.952024-06-0371411Actual
1371586.002023-05-047115Actual
3516832.002025-01-027146Actual
13499195.002023-05-047113Actual
1992015.002023-11-047126Actual
10439100.002023-02-027115Budget
867290.002022-12-057117Budget
3457328.422024-12-0471212Actual
2183286.002024-01-027115Actual
1718169.262023-08-047168Actual
3752646.002025-03-047166Actual
1156072.002023-03-047115Actual
891723.812022-12-057168Actual
1340860.172023-04-047168Actual
2987417.782024-08-0371211Actual
601860.002022-10-047165Budget
642790.002022-10-047117Budget
35966114.002025-02-027163Actual
264740.002022-07-057165Actual
2788795.992024-06-0371213Actual
35249.002022-08-047173Actual
1786154.002023-09-047116Actual
1726814.592023-08-0471211Actual
30759136.002024-09-037117Actual
726840.002022-11-047126Budget
779528.352022-11-047168Actual
1770.002022-05-047113Budget
2268831.002024-02-027173Actual
787660.002022-12-057113Budget
36527248.062025-02-027118Actual
1072029.002023-02-027146Actual
128330.002022-06-047173Budget
502340.002022-09-047126Budget
891840.002022-12-057168Budget
31885198.002024-10-037117Actual
978880.002023-01-027117Actual
1301925.002023-04-047156Actual
3460666.722024-12-0471612Actual
81890.002022-05-047117Budget
80149.002022-12-057173Actual
1184560.002023-03-047146Budget
147090.002022-06-047115Budget
10301110.002023-02-027114Budget
2877432.672024-07-0471411Actual
3799644.382025-03-0471112Actual
2883465.652024-07-0471611Actual
3926855.642025-04-0471113Actual
530390.002022-09-047117Budget
53416.002022-05-047126Actual
1274754.002023-04-047165Actual
2786046.872024-06-0371113Actual
29164109.002024-08-037163Actual
100637.452022-05-047128Actual
3514275.002025-01-027136Actual
1321980.002023-04-047167Budget
225389.272024-01-0271612Actual
33042152.002024-11-037167Actual
1799933.002023-09-047166Actual
53530.002022-05-047126Budget
3814392.482025-03-0471213Actual
3920989.062025-04-0471612Actual
1202952.002023-03-047117Actual
2445529.482024-03-0371611Actual
288019.272024-07-0471511Actual
554950.002022-09-047168Budget
1531023.102023-06-0471411Actual
29130176.002024-08-037113Actual
363235.002022-08-047164Actual
1590533.002023-07-057156Actual
2135819.912023-12-0571211Actual
2127149.572023-12-057168Actual
410160.002022-08-047166Budget
3888895.022025-04-047168Actual
3787832.672025-03-0471411Actual
28097172.002024-07-047114Actual
10906100.002023-02-027117Budget
2295666.002024-02-027136Actual
1794222.002023-09-047146Actual
3233066.722024-10-0371612Actual
3312982.902024-11-037128Actual
3354281.962024-11-0371213Actual
2889358.212024-07-0471112Actual
2381370.002024-03-037115Actual
2872015.652024-07-0471211Actual
2605641.002024-05-037136Actual
3738742.002025-03-047116Actual
587642.002022-10-047164Actual
40349.002022-05-047165Actual
2271699.002024-02-027114Actual
251170.002022-07-057164Budget
489460.002022-09-047165Budget
2764917.782024-06-0371511Actual
292040.002022-07-057156Budget
3717329.002025-03-047173Actual
848640.002022-12-057146Budget
38385114.002025-04-047164Actual
30410152.002024-09-037164Actual
33101220.782024-11-037118Actual
3684639.062025-02-0271112Actual
3176932.002024-10-037146Actual
694380.002022-11-047114Budget
1994836.002023-11-047136Actual
3034839.002024-09-037173Actual
36555107.142025-02-027128Actual
12547110.002023-04-047114Budget
34901163.002025-01-027114Actual
330343.512022-07-057168Actual
154346.082023-06-0471612Actual
218850.002022-06-047168Budget
859050.002022-12-057166Budget
186020.002022-06-047166Actual
2507443.002024-04-037166Actual
595890.002022-10-047115Budget
694277.002022-11-047114Actual
37737158.662025-03-047168Actual
1460515.002023-06-047173Actual
859136.002022-12-057166Actual
26980114.002024-06-037164Actual
22596156.002024-02-027113Actual
3439932.672024-12-0471311Actual
3832320.002025-04-047173Actual
38827179.872025-04-047118Actual
1791652.002023-09-047136Actual
442650.002022-08-047168Budget
1832417.782023-09-0471311Actual
2206349.002024-01-027166Actual
3002048.632024-08-0371112Actual
330450.002022-07-057168Budget
95990.002022-05-047118Budget
3259829.002024-11-037173Actual
1017360.002023-02-027163Budget
2369223.002024-03-037173Actual
3004811.402024-08-0371212Actual
255455.012024-04-0371112Actual
35757111.402025-01-0271612Actual
2715715.002024-06-037126Actual
1805785.002023-09-047117Actual
23191107.142024-02-027118Actual
106450.002022-05-047168Budget
3552534.802025-01-0271211Actual
2895467.782024-07-0471612Actual
1712099.572023-08-047118Actual
946053.002023-01-027116Actual
2842149.002024-07-047166Actual
1528313.532023-06-0471311Actual
722170.002022-11-047116Budget
35377205.632025-01-027118Actual
530464.002022-09-047117Actual
2224288.962024-01-027128Actual
2434111.402024-03-0371211Actual
1082535.002023-02-027166Actual
19708101.002023-11-047114Actual
601742.002022-10-047165Actual
1900329.002023-10-047166Actual
3805789.062025-03-0471612Actual
2572389.002024-05-037163Actual
37676166.242025-03-047118Actual
324641.992022-07-057128Actual
2041113.532023-11-0471511Actual
144262.892023-05-0471212Actual
144566.082023-05-0471612Actual
3291924.002024-11-037156Actual
29343106.002024-08-037115Actual
195316.082023-10-0471612Actual
35933205.002025-02-027113Actual
1260783.002023-04-047164Actual
33877137.002024-12-047165Actual
2147223.102023-12-0571611Actual
839126.002022-12-057126Actual
11559100.002023-03-047115Budget
3670253.952025-02-0271311Actual
158256.002023-07-057126Actual
352540.002022-08-047173Budget
305760.002022-07-057117Actual
2263091.002024-02-027163Actual
1394929.002023-05-047166Actual
3437213.532024-12-0471211Actual
2436813.532024-03-0371311Actual
820256.002022-12-057115Actual
3217927.362024-10-0371411Actual
37704141.992025-03-047128Actual
522360.002022-09-047166Budget
266186.082024-05-0371112Actual
12030100.002023-03-047117Budget
1082460.002023-02-027166Budget
35318101.002025-01-027167Actual
595772.002022-10-047115Actual
1189140.002023-03-047156Budget
3396310.002024-12-047126Actual
225061.822024-01-0271112Actual
19154173.812023-10-047118Actual
1137130.002023-03-047173Budget
2431331.612024-03-0371111Actual
1109250.002023-02-027128Budget
29250210.002024-08-037114Actual
21151104.002023-12-057167Actual
7688107.142022-11-047118Actual
259148.002022-07-057115Actual
16029104.002023-07-057167Actual
15015156.002023-06-047117Actual
1941529.482023-10-0471611Actual
2748160.172024-06-037168Actual
997450.002023-01-027128Budget
68958.002022-11-047173Actual
2030239.062023-11-0471111Actual
1030071.002023-02-027114Actual
736540.002022-11-047146Budget
2003235.002023-11-047166Actual
2774166.722024-06-0371112Actual
3587592.482025-01-0271613Actual
3572525.232025-01-0271212Actual
180114.002022-06-047156Actual
3244864.412024-10-0371613Actual
905750.002023-01-027163Budget
3749428.002025-03-047156Actual
399431.002022-08-047146Actual
256036.082024-04-0371612Actual
28572148.052024-07-047118Actual
2396130.002024-03-037136Actual
12688100.002023-04-047115Budget
164663.952023-07-0571612Actual
3132492.482024-09-0371613Actual
544296.542022-09-047118Actual
28600110.172024-07-047128Actual
2901355.642024-07-0471113Actual
587760.002022-10-047164Budget
2410293.002024-03-037117Actual
1322045.002023-04-047167Actual
1696929.002023-08-047166Actual
27361101.002024-06-037167Actual
1096380.002023-02-027167Budget
3339528.422024-11-0371112Actual
2035713.532023-11-0471311Actual
2012462.002023-11-047167Actual
1389130.002023-05-047146Actual
239338.002024-03-037126Actual
844065.002022-12-057136Actual
26234140.002024-05-037167Actual
36144158.002025-02-027115Actual
569032.002022-10-047163Actual
3702392.482025-02-0271613Actual
229288.002024-02-027126Actual
165930.002022-06-047126Budget
29633221.002024-08-037117Actual
1599578.002023-07-057117Actual
1472575.002023-06-047115Actual
287350.002022-07-057146Budget
1302040.002023-04-047156Budget
17556124.002023-09-047113Actual
3445315.652024-12-0471511Actual
3357381.962024-11-0371613Actual
1683054.002023-08-047116Actual
3174340.002024-10-037136Actual
3908952.892025-04-0471611Actual
385160.002022-08-047116Budget
3126627.572024-09-0371113Actual
37584124.002025-03-047117Actual
1422622.042023-05-0471111Actual
357288.002022-08-047114Actual
2501616.002024-04-037146Actual
1170068.002023-03-047116Actual
2647122.042024-05-0371311Actual
240730.002022-07-057173Budget
853340.002022-12-057156Budget
3853770.002025-04-047116Actual
27420220.782024-06-037118Actual
34994122.002025-01-027115Actual
2966778.002024-08-037167Actual
19622114.002023-11-047163Actual
2721133.002024-06-037146Actual
194190.002022-06-047117Actual
152960.002022-06-047165Actual
2065293.002023-12-057163Actual
3469246.872024-12-0471213Actual
3690683.742025-02-0271612Actual
1331110.002022-06-047114Budget
379059.272025-03-0471511Actual
4692120.002022-09-047114Actual
2200539.002024-01-027146Actual
549138.962022-09-047128Actual
2528669.262024-04-037168Actual
1227850.002023-03-047168Budget
26947234.002024-06-037114Actual
1287740.002023-04-047126Budget
38231107.002025-04-047113Actual
497560.002022-09-047116Budget
38351123.002025-04-047114Actual
2691949.002024-06-037173Actual
1129036.002023-03-047163Actual
648770.002022-10-047167Budget
1661636.002023-08-047173Actual
3634424.002025-02-027156Actual
3626414.002025-02-027126Actual
2284288.002024-02-027165Actual
1534322.042023-06-0471611Actual
377060.002022-08-047165Budget
245411.822024-03-0371212Actual
456550.002022-09-047163Budget
33631205.002024-12-047113Actual
3442649.702024-12-0471411Actual
1049580.002023-02-027165Budget
3487329.002025-01-027173Actual
37115146.002025-03-047163Actual
2632382.902024-05-037128Actual
21210195.022023-12-057118Actual
1569.002022-05-047173Actual
32506205.002024-11-037113Actual
3675615.652025-02-0271511Actual
291923.002022-07-057156Actual
1386533.002023-05-047136Actual
1428125.232023-05-0471311Actual
2975482.902024-08-037128Actual
385059.002022-08-047116Actual
1179880.002023-03-047136Budget
1292651.002023-04-047136Actual
2682798.002024-06-037113Actual
91379.002023-01-027173Actual
2954321.002024-08-037156Actual
549050.002022-09-047128Budget
442538.962022-08-047168Actual
1561255.002023-07-057114Actual
899839.002023-01-027113Actual
2439517.782024-03-0371411Actual
20211107.142023-11-047128Actual
418290.002022-08-047117Budget
19589195.002023-11-047113Actual
31977220.782024-10-037118Actual
2713039.002024-06-037116Actual
2141225.232023-12-0571411Actual
120228.002022-06-047163Actual
3454569.912024-12-0471112Actual
2584566.002024-05-037164Actual
37235156.002025-03-047164Actual
3330322.042024-11-0371411Actual
2236122.042024-01-0271211Actual
87549.002022-05-047167Actual
1434014.592023-05-0471611Actual
58335.002022-05-047136Actual
3779660.332025-03-0471111Actual
404113.002022-08-047156Actual
2097846.002023-12-057136Actual
19095104.002023-10-047167Actual
563160.002022-10-047113Budget
2038414.592023-11-0471411Actual
244226.082024-03-0371511Actual
2922229.002024-08-037173Actual
2280964.002024-02-027115Actual
21621109.002024-01-027113Actual
3508732.002025-01-027116Actual
13300107.142023-04-047118Actual
826180.002022-12-057165Budget
34166128.002024-12-047167Actual
34225128.362024-12-047118Actual
183786.082023-09-0471511Actual
3120799.702024-09-0371612Actual
1821082.902023-09-047168Actual
2937776.002024-08-037165Actual
161047.002022-06-047116Actual
174987.142023-08-0471612Actual
1174930.002023-03-047126Actual
184703.952023-09-0471112Actual
3543879.872025-01-027168Actual
38734104.002025-04-047117Actual
25689137.002024-05-037113Actual
26200195.002024-05-037117Actual
2833780.002024-07-047136Actual
755090.002022-11-047117Budget
1927425.232023-10-0471111Actual
1307835.002023-04-047166Actual
232750.002022-07-057163Budget
502214.002022-09-047126Actual
2499030.002024-04-037136Actual
3511422.002025-01-027126Actual
218731.382022-06-047168Actual
2744895.022024-06-037128Actual
614640.002022-10-047126Budget
2718575.002024-06-037136Actual
282539.002022-07-057136Actual
394870.002022-08-047136Budget
272960.002022-07-057116Budget
13159100.002023-04-047117Budget
1968052.002023-11-047173Actual
450760.002022-09-047113Budget
667549.572022-10-047168Actual
2487661.002024-04-037165Actual
950818.002023-01-027126Actual
2413570.002024-03-037167Actual
432190.002022-08-047118Budget
2086488.002023-12-057165Actual
1179776.002023-03-047136Actual
2336619.912024-02-0271311Actual
1123280.002023-03-047113Budget
3345677.362024-11-0371612Actual
918555.002023-01-027114Actual
2177360.002024-01-027164Actual
20499.002022-05-047114Actual
3014046.872024-08-0371113Actual
2422299.572024-03-037128Actual
3153685.002024-10-037164Actual
1025330.002023-02-027173Budget
1383713.002023-05-047126Actual
195012.892023-10-0471212Actual
338560.002022-08-047113Budget
3629268.002025-02-027136Actual
194742.892023-10-0471112Actual
208190.002022-06-047118Budget
873180.002022-12-057167Budget
2996165.652024-08-0371611Actual
410047.002022-08-047166Actual
1391722.002023-05-047156Actual
1685716.002023-08-047126Actual
2404443.002024-03-037166Actual
708170.002022-11-047115Actual
58470.002022-05-047136Budget
18560145.002023-10-047113Actual
1835122.042023-09-0471411Actual
3932769.672025-04-0471613Actual
1513655.632023-06-047128Actual
334238.212024-11-0371212Actual
36588123.812025-02-027168Actual
1115250.002023-02-027168Budget
731880.002022-11-047136Budget
33221109.272024-11-0371111Actual
1635025.232023-07-0571611Actual
2676981.962024-05-0371613Actual
978790.002023-01-027117Budget
1817870.782023-09-047128Actual
3102745.442024-09-0371311Actual
760880.002022-11-047167Budget
1217090.002023-03-047118Budget
522241.002022-09-047166Actual
436950.002022-08-047128Budget
2092344.002023-12-057116Actual
34132221.002024-12-047117Actual
3905611.402025-04-0471511Actual
2300826.002024-02-027156Actual
1062525.002023-02-027126Actual
1729522.042023-08-0471311Actual
2083188.002023-12-057115Actual
1209080.002023-03-047167Budget
2390660.002024-03-037116Actual
324750.002022-07-057128Budget
2540017.782024-04-0371311Actual
2602811.002024-05-037126Actual
1241846.002023-04-047163Actual
20618175.002023-12-057113Actual
28479176.002024-07-047117Actual
2375451.002024-03-037164Actual
20183158.662023-11-047118Actual
175550.002022-06-047146Budget
642880.002022-10-047117Actual
2892110.332024-07-0471212Actual
194290.002022-06-047117Budget
29284114.002024-08-037164Actual
152566.082023-06-0471211Actual
1334950.002023-04-047128Budget
173493.952023-08-0471511Actual
30469114.002024-09-037115Actual
1035854.002023-02-027164Actual
1147993.002023-03-047164Actual
199956.002022-06-047167Actual
806360.002022-12-057114Actual
2384753.002024-03-037165Actual
1714855.632023-08-047128Actual
1868059.002023-10-047114Actual
489349.002022-09-047165Actual
344550.002022-08-047163Budget
14547114.002023-06-047163Actual
2754087.992024-06-0371111Actual
14043117.002023-05-047167Actual
536270.002022-09-047167Budget
3584392.482025-01-0271213Actual
37201117.002025-03-047114Actual
656890.002022-10-047118Budget
507170.002022-09-047136Budget
34344109.272024-12-0471111Actual
1564676.002023-07-057164Actual
67718.002022-05-047156Actual
3141668.002024-10-037163Actual
3327622.042024-11-0371311Actual
215633.952023-12-0571612Actual

Generated 2025-06-03 20:04:35.884 UTC